FP&A Analyst

Zeus Fire and Security • Paoli, PA

27d

About The Position

The FP&A Analyst is responsible for preparing sales reports, calculating commissions, supporting financial planning processes, and developing financial models to drive leadership decisions. Operating under FP&A leadership, this position executes the sales commission process across the enterprise. The role requires extreme attention to detail, the ability to work effectively under tight deadlines, and a consistent delivery of accurate, high-quality financial analyses.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• Proficiency in Microsoft Office Suite including expertise in Excel (e.g., formulas, pivot tables, tables, and graph production) and PowerPoint
• Strong analytical skills
• Must be able to multitask and meet deadlines
• Ability to work effectively both independently and as part of a team
• Excellent verbal and written communication skills
• Excellent organizational skills and attention to detail

Nice To Haves

• Experience with Oracle NetSuite is a plus

Responsibilities

• Lead the monthly, quarterly, and annual sales reporting and commissions processes.
• Develop, track, and report on key performance indicators (KPIs).
• Support corporate consolidation, bank, and management reporting on a recurring basis.
• Produce recurring and ad-hoc financial analyses and models, including performance variances, pipeline tracking, customer metrics, project performance, operating expenses, cash flow, and audit support.
• Assist in driving the annual budget and rolling forecast processes, including tools training to business units.
• Drive continuous improvement, standardization, and automation within the budgeting and forecasting workflows.
• Support the implementation of new budgeting, forecasting, and financial reporting tools.
• Support process improvement initiatives to achieve efficiencies in project billing, contract compliance, and indirect cost recovery.
• Provide financial analysis and integration support for mergers and acquisitions (M&A) in collaboration with the Finance and Corporate Development teams.
• Prepare and maintain process documentation, control narratives, and training materials.
• Maintain company and data confidentiality at all times.
• Perform other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level